Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Arc Community Services Inc.
990 • Fiscal year 2025 • EIN 51-0163796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$4,637,176
Up $358,796 (+8.4%) from 2024
Net Assets
Up$1,594,236
Up $942,807 (+145%) from 2024
Liabilities
Down$3,042,940
Down $584,011 (-16%) from 2024
Revenue And Expenses
Revenue
Up$7,019,580
Up $672,949 (+11%) from 2024
Expenses
Down$6,076,773
Down $271,369 (-4.3%) from 2024
Net Income
Up$942,807
Up $944,318 (+62496%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 27, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $7,019,580
Mission and Program Overview
Mission
Arc community services, inc. (arc) is dedicated to helping women reclaim their lives, gain awareness of their personal self-worth, and be empowered to make the changes necessary to improve their welfare along with that of their children and families.
To establish services for women with primary involvement with the criminal justice and substance abuse system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $670,138 | $1,379,256 | ▲ $709,118 |
| Accounts Receivable | $330,805 | $505,190 | ▲ $174,385 |
| Savings and Temporary Cash Investments | $179,060 | $209,331 | ▲ $30,271 |
| Prepaid Expenses and Deferred Charges | $128,717 | $115,344 | ▼ $13,373 |
| Cash and Non-Interest-Bearing Accounts | $145,987 | $81,960 | ▼ $64,027 |
| Land, Buildings, and Equipment, Net | $415,815 | $20,122 | ▼ $395,693 |
| Total Assets | $4,278,380 | $4,637,176 | ▲ $358,796 |
| Other Assets Total | $2,407,858 | $2,325,973 | ▼ $81,885 |
| Liabilities | |||
| Other Liabilities | $2,875,157 | $2,284,737 | ▼ $590,420 |
| Accounts Payable and Accrued Expenses | $367,247 | $398,921 | ▲ $31,674 |
| Mortgage Notes Payable Secured by Investment Property | $384,547 | $359,282 | ▼ $25,265 |
| Total Liabilities | $3,626,951 | $3,042,940 | ▼ $584,011 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $312,500 | $810,184 | ▲ $497,684 |
| Net Assets Without Donor Restrictions | $338,929 | $784,052 | ▲ $445,123 |
| Total Net Assets Fund Balance | $651,429 | $1,594,236 | ▲ $942,807 |
| Total Liabilities and Net Assets / Fund Balance | $4,278,380 | $4,637,176 | ▲ $358,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,555 | $170,949 | $188,504 |
| Equipment | $2,567 | $162,728 | $165,295 |
| Other Assets Org | $369,613 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Van Tol | President/chief Executive Officer | FT | $112,789 | $12,048 | $124,837 |
| Suzanne Shores | Chief Financial Officer | FT | $105,026 | $13,700 | $118,726 |
| Nicole Close | Chief Operating Officer | FT | $90,461 | - | $90,461 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Bruchs | Chairperson |
| Elliott Appel | Director |
| Gerald Mowris | Director |
| Karen Kinsey | Director |
| Lisa Jackson | Director |
| Megan Diaz-ricks | Director |
| Sreevalli Atluru Md | Director |
| Michel Kopplin | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,636,867
- Program Service Revenue
- $3,381,703
- Investment Income
- $270
- Other Revenue
- $740
- All Other Contributions
- $1,535,124
- Change in Net Assets
- $942,807
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $88,874 | Selling Price of Donated |
| Food Inventory | 16 | $8,895 | Price Per Pound |
| Books and Publications | - | $280 | Cost of Donated Prop |
| Total Noncash Contributions | 16 | $98,049 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,321,302 |
| Other Expenses | $1,684,432 |
| Grants and Similar Amounts Paid | $71,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,485,675 | $459,931 | - | $2,945,606 |
| Occupancy | $563,356 | $70,552 | - | $633,908 |
| Other Employee Benefits | $511,837 | $94,706 | - | $606,543 |
| Current Officers, Directors, Trustees, and Key Employees | $275,161 | $50,914 | - | $326,075 |
| Fees for Services Other | $314,608 | $10,970 | - | $325,578 |
| Payroll Taxes | $210,287 | $38,910 | - | $249,197 |
| Office Expenses | $186,226 | $38,806 | - | $225,032 |
| Pension Plan Contributions | $163,608 | $30,273 | - | $193,881 |
| Fees for Services Accounting | - | $81,240 | - | $81,240 |
| Information Technology | $79,571 | - | - | $79,571 |
| Grants to Domestic Individuals | $71,039 | - | - | $71,039 |
| Insurance | $45,157 | $14,864 | - | $60,021 |
| Depreciation Depletion | $38,840 | $12,784 | - | $51,624 |
| Interest | - | $28,258 | - | $28,258 |
| Conferences and Meetings | $15,650 | $2,736 | - | $18,386 |
| Other Expenses | $17,517 | $1,089 | - | $17,517 |
| Travel | $7,340 | $1,284 | - | $8,624 |
| Fees for Services Legal | - | $4,307 | - | $4,307 |
| Advertising | $463 | $152 | - | $615 |
| Total Functional Expenses | $5,134,997 | $941,776 | $0 | $6,076,773 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,904,881 |
| Refundable Advance | $288,211 |
| Finance Lease Liabilities | $91,645 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed and approved by the treasurer, president/ceo, and chief financial officer, who compare the information on the form 990 with the agency's audited financial statements, before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The agency's conflict of interest policy for officers and directors is included in the agency's bylaws. All members of the governing body are screened for conflicts of interest prior to their appointment, and once on the governing body, no director may conduct any business with the agency. If for any reason an employee hires a member of the governing body (e.g., an employee hires an attorney for a divorce, will, sale of house, etc.), the employee informs the president/ceo of the nature of the business and this relationship is announced at the next meeting of the governing body. This relationship should not have anything to do with the agency's business and would not be considered a conflict of interest per our conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president/ceo, chief financial officer, chief operating officer are determined annually by the governing body. The directors vote on the compensation amounts and the decision is documented in the minutes of that meeting. All employee benefits are reviewed and approved by the governing body and are based on years of service and levels of responsibility.”
Form 990, Part VI, Section C, Line 19
“Arc's governing documents are public documents that are on file with the state of wisconsin in accordance with the wisconsin statutes that require all articles of incorporation, financial statements, and bylaws of a 501(c)(3) organization filed with the state of wisconsin be available to anyone who requests them. Therefore, anyone who comes to the office of arc community services, inc. And requests the governing documents would be given copies in accordance with the wisconsin statutes. Arc's conflict of interest policy as it relates to the governing body is included in the agency's bylaws, which can be obtained upon request. The conflict of interest policy as it relates to staff is included in the grievance policy and procedures section of arc's personnel manual that is provided to each staff member on their first day of employment.”
Filing and Contact Details
Filer
- Filer Name
- Arc Community Services Inc
- EIN
- 51-0163796
- Phone
- 6082782300
- Address
- 2001 W BELTLINE HWY 102, MADISON, WI 53713
Signing Officer
- Name
- Suzanne Shores
- Title
- Chief Financial Officer
- Phone
- 6082782300
- Signed
- 2026-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Van Tol
- Formed
- 1975
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 142
- Volunteers
- 133
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 495 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 367247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH SERVICES FOR WOMEN WITH PRIMARY INVOLVEMENT WITH THE CRIMINAL JUSTICE AND SUBSTANCE ABUSE SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherContributionsAmt | 0 | 1535124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SHORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082782300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 W BELTLINE HWY STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3636867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 1684432 |
| IRS990/CYOtherRevenueAmt | 0 | 740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3381703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 942807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4321302 |
| IRS990/CYTotalExpensesAmt | 0 | 6076773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7019580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51624 |
| IRS990/Desc | 0 | WOMEN'S RESIDENTIAL TREATMENT FACILITIES:ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN. ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.ONE OF THE PROGRAMS, THE MATERNAL AND INFANT PROGRAM, SPECIALIZES IN SERVING PREGNANT OR POSTPARTUM WOMEN AND THEIR INFANTS. ARC WAS A LEADER, NATIONALLY, IN CREATING AND SUSTAINING A PROGRAM WHERE MOTHERS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM MAY HAVE THEIR INFANTS LIVE WITH THEM IN A RESIDENTIAL TREATMENT FACILITY WHILE THE MOTHERS PARTICIPATE IN TREATMENT.ARC RESIDENTIAL SERVICES ARE PROVIDED IN A SAFE AND HOMELIKE ENVIRONMENT THAT FOSTERS DIGNITY AND RESPECT FOR WOMEN AND AVOIDS RE-TRIGGERING TRAUMA. ARC PROMOTES HEALTHY CONNECTIONS TO CHILDREN, FAMILY, SIGNIFICANT OTHERS, AND THE COMMUNITY. ARC SUPPORTS AND EMPOWERS WOMEN TO MAKE DURABLE CHANGES TO IMPROVE THEIR HEALTH, SOCIO-ECONOMIC CONDITION, AND THE WELFARE OF THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2715883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 26857 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BRUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEL KOPPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD MOWRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SREEVALLI ATLURU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN DIAZ-RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIOTT APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE SHORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA VAN TOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE CLOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2074886 |
| IRS990/GrantAmt | 0 | 16598 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71039 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7019580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28258 |
| IRS990/InterestGrp/TotalAmt | 0 | 28258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353799 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 740 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/MissionDesc | 0 | ARC COMMUNITY SERVICES, INC. (ARC) IS DEDICATED TO HELPING WOMEN RECLAIM THEIR LIVES, GAIN AWARENESS OF THEIR PERSONAL SELF-WORTH, AND BE EMPOWERED TO MAKE THE CHANGES NECESSARY TO IMPROVE THEIR WELFARE ALONG WITH THAT OF THEIR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 384547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 359282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784052 |
| IRS990/NoncashContributionsAmt | 0 | 98049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 563356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 633908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2407858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2325973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606543 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2875157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2284737 |
| IRS990/OtherRevenueTotalAmt | 0 | 740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2485675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 670138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1379256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115344 |
| IRS990/PrincipalOfficerNm | 0 | LINDA VAN TOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3381703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3381703 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT RESPECT:PROJECT RESPECT WORKS TO EMPOWER SURVIVORS OF SEXUAL EXPLOITATION, SEX, AND/OR LABOR TRAFFICKING IN ORDER TO STABILIZE THEIR LIVES BY RESPONDING TO THE EMOTIONAL, PSYCHOLOGICAL OR PHYSICAL NEEDS OF VICTIMS. PROJECT RESPECT PROVIDES SERVICES CONSISTENT WITH OUR MISSION OF SUPPORTING SURVIVORS' EFFORTS TO CHANGE THEIR LIVES. SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, INTENSIVE CASE MANAGEMENT, PEER SUPPORT GROUP, HEALTH CARE, MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, JOB TRAINING, AND LIFE SKILLS TRAINING. THE PROJECT UTILIZES KNOWLEDGE OF SURVIVORS WITH LIFE EXPERIENCE AND ENCOURAGES LEADERSHIP BUILDING IN ORDER TO EMPOWER THOSE WHO HAVE BEEN EXPLOITED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1222378 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27033 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES FOR WOMEN AND FAMILIES:ARC OUTPATIENT PROGRAMS PROVIDE WOMEN-RESPONSIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT AND TRAUMA-INFORMED CARE TO WOMEN WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS IN DANE COUNTY AND SURROUNDING COUNTIES. ARC ALSO PROVIDES JAIL-DIVERSION CASE MANAGEMENT TO DANE COUNTY RESIDENTS, WHO CAN ALSO ACCESS OUR TREATMENT PROGRAMMING. IN ADDITION TO TREATMENT, ARC PROVIDES SERVICES THAT ADDRESS THE BARRIERS TO TREATMENT THAT WOMEN OFTEN FACE BY PROVIDING CHILDCARE, ARRANGING TRANSPORTATION, AND HELPING WITH HOUSING, SCHOOLING AND EMPLOYMENT. ALL PROGRAMMING IS HOLISTIC AND BASED ON BEST PRACTICES AND CURRENT RESEARCH, WITH A SPECIFIC FOCUS ON PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. EACH WOMAN CREATES HER OWN UNIQUE TREATMENT PLAN AND STAFF SUPPORT HER IN REACHING THOSE TREATMENT GOALS, RANGING FROM HARM REDUCTION TO COMPLETE ABSTINENCE. ALL WOMEN ARE ENCOURAGED TO INVOLVE THEIR FAMILY MEMBERS, AS THEY DEFINE THEM, IN THEIR TREATMENT AS ARC BELIEVES TREATING THE WHOLE FAMILY IS CRITICAL TO INTERRUPTING THE INTERGENERATIONAL CYCLE OF SUBSTANCE USE, TRAUMA, AND POVERTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1196736 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27408 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2641723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 1791641 |
| IRS990/PYOtherRevenueAmt | 0 | 18807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3686037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4486197 |
| IRS990/PYTotalExpensesAmt | 0 | 6348142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6346631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 942807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3247010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3636867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2641723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2725203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3317040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3595907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15916740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16422779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15155083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 761657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3636867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2641723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2725203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3317040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3595907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15916740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15917133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1867641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 88719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 369613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT-OF-USE-ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1904881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2325973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2284737 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70740 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AMOUNTS PAID ON BEHALF OF CLIENTS/RESIDENTS FOR TRANSPORTATION AND ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 230 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY ASSISTS CLIENTS/RESIDENTS WITH TRANSPORTATION COSTS AS NEEDED AND AS DETERMINED BY CASE MANAGERS OR PROGRAM DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF DONATED PROP |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 280 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE OF DONATED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 88874 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 16 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 8895 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER, WHO COMPARE THE INFORMATION ON THE FORM 990 WITH THE AGENCY'S AUDITED FINANCIAL STATEMENTS, BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY'S CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS IS INCLUDED IN THE AGENCY'S BYLAWS. ALL MEMBERS OF THE GOVERNING BODY ARE SCREENED FOR CONFLICTS OF INTEREST PRIOR TO THEIR APPOINTMENT, AND ONCE ON THE GOVERNING BODY, NO DIRECTOR MAY CONDUCT ANY BUSINESS WITH THE AGENCY. IF FOR ANY REASON AN EMPLOYEE HIRES A MEMBER OF THE GOVERNING BODY (E.G., AN EMPLOYEE HIRES AN ATTORNEY FOR A DIVORCE, WILL, SALE OF HOUSE, ETC.), THE EMPLOYEE INFORMS THE PRESIDENT/CEO OF THE NATURE OF THE BUSINESS AND THIS RELATIONSHIP IS ANNOUNCED AT THE NEXT MEETING OF THE GOVERNING BODY. THIS RELATIONSHIP SHOULD NOT HAVE ANYTHING TO DO WITH THE AGENCY'S BUSINESS AND WOULD NOT BE CONSIDERED A CONFLICT OF INTEREST PER OUR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER ARE DETERMINED ANNUALLY BY THE GOVERNING BODY. THE DIRECTORS VOTE ON THE COMPENSATION AMOUNTS AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THAT MEETING. ALL EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND ARE BASED ON YEARS OF SERVICE AND LEVELS OF RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARC'S GOVERNING DOCUMENTS ARE PUBLIC DOCUMENTS THAT ARE ON FILE WITH THE STATE OF WISCONSIN IN ACCORDANCE WITH THE WISCONSIN STATUTES THAT REQUIRE ALL ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND BYLAWS OF A 501(C)(3) ORGANIZATION FILED WITH THE STATE OF WISCONSIN BE AVAILABLE TO ANYONE WHO REQUESTS THEM. THEREFORE, ANYONE WHO COMES TO THE OFFICE OF ARC COMMUNITY SERVICES, INC. AND REQUESTS THE GOVERNING DOCUMENTS WOULD BE GIVEN COPIES IN ACCORDANCE WITH THE WISCONSIN STATUTES. ARC'S CONFLICT OF INTEREST POLICY AS IT RELATES TO THE GOVERNING BODY IS INCLUDED IN THE AGENCY'S BYLAWS, WHICH CAN BE OBTAINED UPON REQUEST. THE CONFLICT OF INTEREST POLICY AS IT RELATES TO STAFF IS INCLUDED IN THE GRIEVANCE POLICY AND PROCEDURES SECTION OF ARC'S PERSONNEL MANUAL THAT IS PROVIDED TO EACH STAFF MEMBER ON THEIR FIRST DAY OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,637,176
- Liabilities
- $3,042,940
- Net assets
- $1,594,236
- Revenue
- $7,019,580
- Expenses
- $6,076,773
- Net income
- $942,807